|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANDALPUR
|
UP-36-008-048-001/15-A
(SANDALPUR)
|
3136008000NRG23080620220045943
|
08/06/2022
|
ANAVAR ALI
|
3136008WL003475
|
ANAVAR ALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221135313
|
|
ANAVAR ALI S/O AMAJAD ALI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-048-001/184-A
(SANDALPUR)
|
3136008000NRG23080620220045944
|
08/06/2022
|
MO. BANNE
|
3136008WL003475
|
MO. BANNE
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221135315
|
|
MO. BANNE S/O ALLADEEN
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-048-001/229
(SANDALPUR)
|
3136008000NRG23080620220045945
|
08/06/2022
|
RAJI AHAMAD
|
3136008WL003475
|
RAJI AHAMAD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221135316
|
|
RAZI AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-048-001/571
(SANDALPUR)
|
3136008000NRG23080620220045966
|
08/06/2022
|
SADIK AHMAD
|
3136008WL003477
|
SADIK AHMAD
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221135314
|
|
SadikAhamad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|